Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 25/10/2021 | FFC/2021-22/P/65 | Expenditures | 62,500 | ||||||||||
Select activity nature | 25/10/2021 | FFC/2021-22/P/66 | Expenditures | 100,000 | ||||||||||
Select activity nature | 25/10/2021 | FFC/2021-22/P/67 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/10/2021 | FFC/2021-22/P/68 | Expenditures | 75,000 | ||||||||||
Select activity nature | 25/10/2021 | FFC/2021-22/P/69 | Expenditures | 46,580 | ||||||||||
Select activity nature | 25/10/2021 | FFC/2021-22/P/70 | Expenditures | 37,500 | ||||||||||
Select activity nature | 25/10/2021 | FFC/2021-22/P/71 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/10/2021 | FFC/2021-22/P/72 | Expenditures | 62,500 | ||||||||||
Select activity nature | 25/10/2021 | FFC/2021-22/P/73 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/10/2021 | FFC/2021-22/P/74 | Expenditures | 25,000 | ||||||||||
Select activity nature | 25/10/2021 | FFC/2021-22/P/75 | Expenditures | 65,000 | ||||||||||
Select activity nature | 25/10/2021 | FFC/2021-22/P/76 | Expenditures | 87,500 | ||||||||||
Select activity nature | 25/10/2021 | FFC/2021-22/P/77 | Expenditures | 100,000 | ||||||||||
Select activity nature | 25/10/2021 | FFC/2021-22/P/78 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/10/2021 | FFC/2021-22/P/79 | Expenditures | 75,000 | ||||||||||
Select activity nature | 25/10/2021 | FFC/2021-22/P/80 | Expenditures | 75,000 | ||||||||||
Select activity nature | 25/10/2021 | FFC/2021-22/P/81 | Expenditures | 70,000 | ||||||||||
Select activity nature | 25/10/2021 | FFC/2021-22/P/82 | Expenditures | 35,000 | ||||||||||
Select activity nature | 25/10/2021 | FFC/2021-22/P/83 | Expenditures | 75,000 | ||||||||||
Select activity nature | 25/10/2021 | FFC/2021-22/P/84 | Expenditures | 50,000 | ||||||||||
Select activity nature | 31/10/2021 | FFC/2021-22/P/85 | Expenditures | 5,097 | ||||||||||
Select activity nature | 31/10/2021 | FFC/2021-22/P/86 | Expenditures | 7,270 | ||||||||||
Select activity nature | 31/10/2021 | FFC/2021-22/P/87 | Expenditures | 20,715 | ||||||||||
Select activity nature | 31/10/2021 | FFC/2021-22/P/88 | Expenditures | 62,500 | ||||||||||
Select activity nature | 31/10/2021 | FFC/2021-22/P/89 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:49:28 AM. |